201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,021.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($750.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($3,271.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/23/2025 | TAXES INTEREST | $0.00 | ($26.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,021.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($4,021.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | SID MCGINLEY SQ BILL | $753.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,942.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID MCGINLEY SQ INTEREST | $0.00 | ($6.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,942.38) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | SID MCGINLEY SQ PAYMENT | $0.00 | ($753.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,050.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($4,050.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,046.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($4,046.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,046.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($4,046.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/1/2023 | SID MCGINLEY SQ BILL | $471.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,430.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/21/2023 | TAXES PAYMENT | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/24/2023 | SID MCGINLEY SQ PAYMENT | $0.00 | ($471.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($4,421.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,127.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/5/2023 | TAXES PAYMENT | $0.00 | ($4,123.42) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,814.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($4.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/11/2023 | TAXES INTEREST | $0.00 | ($59.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($3,810.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,814.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/11/2023 | TAXES PAYMENT | $0.00 | ($3,814.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | SID MCGINLEY SQ BILL | $477.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,565.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/6/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($477.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($5,087.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/6/2022 | SID MCGINLEY SQ PAYMENT | $0.00 | ($477.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | $477.36 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TRANSFER TO QTR/YEAR | $0.00 | ($477.36) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,915.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/31/2022 | TAXES PAYMENT | $0.00 | ($3,915.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,888.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/23/2022 | TAXES PAYMENT | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/7/2022 | TAXES PAYMENT | $0.00 | ($2,879.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,888.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($164.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/24/2021 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/23/2022 | TAXES PAYMENT | $0.00 | ($2,723.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,820.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/24/2021 | TAXES PAYMENT | $0.00 | ($2,820.37) | $0.00 | 0 | $0.00 | E-CHECK |